AI - 98435
9.E.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/18/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
South Main Drain PH 2 - Budget 703
1. Approval of Application for Payment No. 9 in the amount of $48,518.26 from E-Con Group pertaining to Construction Contract C-HCDD1-24-007-03-19 South Main Drain PH 2. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#649085
Pharr-McAllen Lateral East - Budget 709
2. Approval of Application for Payment No. 5 in the amount of $72,671.40 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-029-06-11 Pharr-McAllen Lateral East. Project Engineer GDJ Engineering PO#649635
PSJA Drain - Budget 716
3. Approval of Application for Payment No. 1 in the amount of $55,443.55 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#650112
1. Approval of Application for Payment No. 9 in the amount of $48,518.26 from E-Con Group pertaining to Construction Contract C-HCDD1-24-007-03-19 South Main Drain PH 2. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#649085
Pharr-McAllen Lateral East - Budget 709
2. Approval of Application for Payment No. 5 in the amount of $72,671.40 from Synergy Development & Construction pertaining to Construction Contract C-HCDD1-24-029-06-11 Pharr-McAllen Lateral East. Project Engineer GDJ Engineering PO#649635
PSJA Drain - Budget 716
3. Approval of Application for Payment No. 1 in the amount of $55,443.55 from Clore Equipment, LLC pertaining to Construction Contract C-HCDD1-24-056-10-29 PSJA Drain. Project Engineer HCDD1 Omar Anzaldua, Jr., PE, CFM PO#650112
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/14/2025 04:05 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/14/2025 11:29 AM
- Final Approval Date:
- 02/14/2025